Issue details
Progress report on 2017/18 internal audit plan
To update members on the progress of internal
audit work and to bring to their attention any key internal control
issues arising from work recently completed.
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 17/08/2017
Decision due: 20 September 2017 by Audit and Governance Committee
Lead director: Director for economy, communities and corporate (Historic)
Department: Economy, communities and corporate (Historic)
Contact: Andrew Lovegrove, Director of Resources and Assurance Email: Andrew.Lovegrove@herefordshire.gov.uk.
Agenda items
- 20/09/2017 - Audit and Governance Committee Progress report on 2017/18 internal audit plan 20/09/2017
Documents
- Progress report on 2017/18 internal audit plan